1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT8IwGIb_Sj3sCC1DiB4JJosIDg_G0Ysp7Wcpbl9H26H46-2Qi5oZ7KVp2u95-z6U04JyFHujRTAWRRnPKz5-nl_djQezjN1neX7DHrJlenuZTlOWDeiM8viAdawJawmpW0wXmvJahE3P4IulhWrQB-ubui4NOA_Cyc2J1RWWd7H2gMo6Im0VYQIl0EJaDAYbg5roRjiB4UB8EAEqwEB6RAq_qcABqZ1VjQy-RZvtbscnlLfD8B5ogZW2tSfHM4aEmbg7PKlJ2K_chP0_9-_OUfA5H1O2Ah-MTBgo02GpvfkRli8fBzHsepiO57MhY6OO0abv-0TbfSx_7CFQfbUiDnRTHoWcZzA4oeCbsfPY9Stfj8rtYfgxh6ceXx_eJhefxZucrQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBNTwIxEIb_Sj3sEVoWIXgkmGxEcPFgWHsxdTuW4u506QcRf71l5YJmDfbQZpLp8848lNOCchR7rYTXBkUV62c-fllM7seDecYesjy_ZY_ZKr27TmcpywZ0TnlsYB1nyo6E1C5nS0V5I_ymp_HN0EIGdN640DSVButA2HJzYnWF5V2sPaA0lpSmjjCBJdCiNOg1Bo2KqCCsQH8gzgsPNaAnPVIKt6nBAmmskaH07ojW292OTyk_foYPTwuslWkcaWv0CdPxtXhSk7BfuQn7f-7fO0fBlwwmTQ3O6zJhIHV7EQu7oG2b6zq8xbb2Ou_9MVC-ehrEgW6G6XgxHzI26oCFvusTZfZRULurQPm9eaSrULXSLrPsrZBwZvUydvPOX0fV9jD8XMB6Va8nbnr1BTHSzFk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHPT8IwFID_lXrYEVqGED0SSBZxODwYZy-mtrUUt9fRH4v411smFyEz2EOb9_L6vdevmOISU2CtVsxrA6yK8QudvuY399PRMiMPWVEsyGO2Tu-u03lKshFeYhoLSM-akQMhtav5SmHaML8ZaHg3uBQBnDcuNE2lpXWSWb45svqaFX2sVoIwFnFTRxgDLnHJDXgNQYNCKjDLwO-R88zLWoJHA8SZ29TSStRYIwL37oDW292OzjA9XJafHpdQK9M41MXgE6LjaeGoJiFnfRPy_75_vzkKvmQwYWrpvOYJkUJ3G7JyF7Tt-rrzTI_JWNZtJ7VnmZOhi_XTKA59O06n-XJMyKQHH4ZuiJRpo8TOBwPxYyfSVag6sZf9hLdMyF_mL2M3H_RtUm33469cPi8mVZvPrr4BH9toOg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBNTwIxEIb_Sj3sUVoWIXgkmGxEcPFgWHsxdTuW4u506QeKv96yEhM1a7CXZvrxvDMP5bSgHMVOK-G1QVHF-oGPHufjm1F_lrHbLM-v2F22TK8v0mnKsj6dUR4fsI41YQdCahfThaK8EX59rvHZ0EIGdN640DSVButA2HJ9ZHWF5V2sHaA0lpSmjjCBJdCiNOg1Bo2KqCCsQL8nzgsPNaAn56QUbl2DBdJYI0Pp3QGtN9stn1B--AxvnhZYK9M40tboE6bjbvGoJmG_chP2_9y_Z46CT2lMmhqc12XCQOqEfWmNiQivxBsSzzvstTcdP340ly_v-7G5y0E6ms8GjA07kKHnekSZXZTVzi1QflogFlSoWoGnGfdWSPhm-DR288KfhtVmP3ifw2pZr8ZucvYB52VApg!!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHNTgIxFIVfpS5mCS2DEFwSTCYiOLgwjt2Y0qmdwsxt6Q8Rn94ysgEzBrtpTtL7nXNPMcUFpsD2SjKvNLA66jc6fl9MHseDeUaesjy_J8_ZKn24TWcpyQZ4jml8QDrOlBwJqV3OlhJTw3zVU_ChcVEGcF67YEythHWCWV6dWF1meRdrL6DUFnHdRBgDLnDBNXgFQYFEMjDLwB-Q88yLRoBHPcSZqxphBTJWl4F7d0SrzW5Hp5geh8WnxwU0UhuHWg0-ISreFk7VJOSXb0L-7_v3zrHga4KVuhHOK54QHz2d0da3KS814hWzUqwZ37qOMs8HLvUZ4CJ6vnoZxOh3w3S8mA8JGXU4hL7rI6n3scq2FQblT0fIChnq1ue6_4jZSnHW_3Vss6XrUb05DL8W4nXVvE7c9OYbCF9TaA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNTgIxFIVfpS5mCS2DEFwSTCYiOLgwjN2Y2qmlOL0d-kPEp7cMbBgzBrtpTtL7ndNzMcUFpsD2SjKvDLAq6lc6fltMHseDeUaesjy_J8_ZKn24TWcpyQZ4jml8QDrOlBwJqV3OlhLTmvlNT8GHwUUZwHnjQl1XSlgnmOWbM6vLLO9i7QWUxiJudIQx4AIX3IBXEBRIJAOzDPwBOc-80AI86iHO3EYLK1BtTRm4d0e02u52dIrpcVh8eVyAlqZ2qNHgE6LibeFcTUJ--Sbk_75__zkWfE2w0mjhvOIJ8dHT1cb6JmVbI14xpZGCXVD20FHn5UhbtxCt-PnqZRDj3w3T8WI-JGTU4RH6ro-k2cc6m2YYlKeekBUyVI3TdTuJ6UpxsYPr2PUnfR9V28PweyHWK72euOnND724V8k!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lZFfT8IwFMW_Sn3gEVqGEH0kkCzicPhgnH0xdatbcbst_bOon95uYDLUEexLb5v2d-45F1OcYAqsFjmzQgIr_fmJzp6jq9vZeBWSuzCOl-Q-3AQ3l8EiIOEYrzD1D0jPmpOGEOj1Yp1jqpgthgJeJU4yB8ZK45QqBdeGM50WB1afWNzHqjlkUqNUVh7GIOU4SSVYAU5AjnLHNAP7gYxlllccLBqilJmi4pojpWXmUmsatNjudnSOafOZv1ucQJVLZVB7Bjsgwu8aDtEMyC_dAfm_7mnPPuBzGstkxY0Vqa-0VMgUQnVKpPnOCd32YLr33k1lEIMMScV168ugioHbD_6vsX3_7ZRH-O79KfwP2_HmYextX0-CWbSaEDLt0XcjM0K5rP0Y2kQbeJuvbyJ35V7jrMisZhk_mt15bPVGX6bl9mPyGfHH5bSso_nFF8P_2us!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFNTwIxEIb_Sj3sEVoWIXgkmGxEcPFgWHoxdbcuxe10aadE_PWWj4sfNdhLM5Pp-759hnJaUA5ip2qByoBoQr3iw-fZ6H7Ym2bsIcvzW_aYLdK763SSsqxHp5SHARY5Y3ZQSO18Mq8pbwWuOwpeDS0qDw6N823bKGmdFLZcn7ViZnlMayehMpaURgcxAaWkRWkAFXgFNam9sAJwTxwKlFoCkg4phVtraSVpral8ie4grTbbLR9Tfngs35EWoGvTOnKsAROmwm3hjCZhP3wT9n_fv_8cAF8SrDJaOlRlwkBXxEr0FhxBQ04RI-0Izsjs7-1v8fPFUy_Ev-mnw9m0z9gg4uG7rktqsws4j2QEVCdOwaL2zRHxZTtBKyr5ZQeXabdv_GXQbPb9j5lcLvRy5MZXnwL80gA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDBTgIxEEB_pR72CC2LEDwSTDYiuHgwrL2Y2q2luDtd2ikRv96CRKJmDfbSmUz7ZuZRTgvKQWyNFmgsiCrmj3z4NBvdDnvTjN1leX7N7rNFenOZTlKW9eiU8viAtZwx2xNSN5_MNeWNwFXHwIulRRnAo_WhaSqjnFfCydWR1dYsb2NtFZTWEWnrCBMgFS2kBTQQDGiig3ACcEc8ClS1AiQdIoVf1cop0jhbBol-jzbrzYaPKd9_Vm9IC6i1bTw55IAJM_F2cFSTsF99E_b_vn_vHAWfM1hpa-XRyIQdjfpT1CLtVP6KfoySLx56cZSrfjqcTfuMDVpIoeu7RNttVHPYUkD5uTNxSofqoOs8v-hEqb75PI_dvPLnQbXe9d9narmolyM_vvgAIIqCbQ!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfq4QLKIw-GDcfbF1K2W4nY7-mcRP70Fq4maIfaluTe955z7K6a4wBRYJwWzUgGrff1Ap4_ZxfV0tEjJTZrnc3KbruKr83gWk3SEF5j6B6TnJGSvEOvlbCkwbZldDyQ8K1xUDoxVxrVtLbk2nOlyHbT6zPI-rY5DpTQqVePFGJQcF6UCK8FJEEg4phnYHTKWWd5wsGiASmbWDdcctVpVrrRmLy032y1NMN0P81eLC2iEag061GAjIv2tIaCJyC_fiPzf9_jOHvApwSrVcGNlGZFA1EREK-ejiNDaoZA2tJH0_LVP4HcxPVw_tXARhkLruNaPhfLV3cgvdDmOp9liTMikx8wNzRAJ1XnAB1YMqg9ySHPhavYV9E8YVrOKf_uV07TbF_o0qTe78VvG7-eTusuSs3e5EJF6/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lZFBT8MgFMe_Ch563GCdW_S4bEnj7KwejJWLQYotW_tgQBvnp5c29aCupnIhL8Dv__g9THGKKbBG5sxJBaz09TNdvsRXt8vZNiJ3UZJsyEN0H95chuuQRDO8xdRfIANrRVpCaHbrXY6pZq6YSHhTOM1qsE7ZWutSCmMFM7zoWUNhyRCrEZApg7iqPIwBFzjlCpyEWkKO8poZBu6ErGNOVAIcmiDObFEJI5A2Kqu5sy1a7o9HusK0fSzeHU6hypW2qKvBBUT63UCvJiC_cgPy_9y__-wFj2ksU5WwTvKA9EZtQDTjh7YPBhmyhdTaF_35CfWtn7uDWqmm6n45IPwrBKfnAP35-JAfCpL7x5lXcD0Pl_F2TshioIt6aqcoV40fSWe347eukRF5XXbscXN1hmXi2xzHsfWBvi7K_Wn-EYunzaJs4tXFJ7dIBEI!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfpIIFnE4fDBOPtialdLcbsd_bOIn94Op1HJDPaluTf3nnP6K6Y4xxRYoyRzSgMrQ_1Ap4_pxfV0tEzITZJlC3KbrOOr83gek2SEl5iGAdJzZqRViM1qvpKY1sxtBgqeNc4LD9Zp6-u6VMJYwQzfdFp9ZlmfViOg0AZxXQUxBlzgnGtwCrwCiaRnhoHbI-uYE5UAhwaIM7uphBGoNrrw3NlWWm13OzrDtF0Wrw7nUEldW3SowUVEhdtAhyYiR74R-b_v328OgE8JVuhKWKd4RDqitg3baMVDkq65R1-dHo6fuzj_Nnm0-ytwtr4bhcCX43iaLseETHrE_dAOkdRNAHhgwaD4IIOMkL48QD3tF5xhhfhB_TTt-oU-TcrtfvyWivvFpGzS2dk7XXk0DQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZHLTgIxFIZfpS5mCS2DEF0SSCbi4ODCOHZjaltLceZ06GUiPr3l4kLIGOym6cnp959-xRSXmAJrtWJeG2BVPL_Q8Wt-cz8ezDPykBXFjDxmy_TuOp2mJBvgOaaxgXSsCdkRUruYLhSmDfOrnoZ3g0sRwHnjQtNUWlonmeWrI6srrOhitRKEsYibOsIYcIlLbsBrCBoUUoFZBn6LnGde1hI86iHO3KqWVqLGGhG4dzu0Xm82dILp7rL89LiEWpnGof0ZfEJ03C0c1STkLDch_8_9-81R8CWDCVNL5zVPyNGoS0gTolLmJDJWRMNnhQ6ZPwBcnvWfFk5GL5ZPgzj67TAd5_MhIaOOhNB3faRMG1XurTAQB0fIShWqvd7L_sNbJuQv_5exmw_6NqrW2-FXLp9no6rNJ1ffs0RjEw!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfpIIFnE4fDBOPtiale3wnZb-mcRP72dwRjBGexLc2_a37n3HExxjimwVpbMSQWsDvUTnT6nV7fT0TIhd0mWLch9so5vLuN5TJIRXmIaHpCeMyMdITar-arEVDNXDSS8KpwXHqxT1mtdS2GsYIZXB1afWNbHagUUyiCumgBjwAXOuQInwUsoUemZYeD2yDrmRCPAoQHizFaNMAJpowrPne3QcrPb0Rmm3Wfx5nAOTam0RZ81uIjIcBs4WBORE92I_F_3752DwecMVqhGWCd5RA6O2q7Ht4hprcLUnfovLcSgQJZXovB1GLnH3i9kCO0Yedo6Rh6tl60fRmG963E8TZdjQiY9mn5oh6hUbbD7m9r5iIwoff0ZwXmZOcMK8SOj89h6S18m9WY_fk_F42JSt-ns4gM98ZM_/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQMIXpJIFnE4fDCOHtjale7wnY6-rGIv97yYYiSGexNc0563vftczDFOabAWiWZUxpYFeoXOn5Nb-7Hg3lCHpIsm5HHZBnfXcfTmCQDPMc0PCAdZ0J2CrFZTBcS04a5sqfgXeO88GCdtr5pKiWMFczw8qjVZZZ1abUCCm0Q13UQY8AFzrkGp8ArkEh6Zhi4LbKOOVELcKiHOLNlLYxAjdGF587upNVqs6ETTHfD4sPhHGqpG4v2NbiIqHAbOKKJyJlvRP7v-_efA-BLghW6FtYpHpEjUXtKVwq-rpR1550OnN8SJ7CngbPOr_jZ8mkQ4t8O43E6HxIy6vDwfdtHUrcB554Mg-LACRkhfbVHfNlOnGGF-LGDy7SbNX0bVavt8DMVz7NR1aaTqy9HBjTT/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNTwIxEIb_Sj3sEVoWIXgkmGxEcPFgWHsxtTuW4u506QcRf71l4aJmDfYwzaTt83YeymlBOYq9VsJrg6KK_TMfvywm9-PBPGMPWZ7fssdsld5dp7OUZQM6pzxeYB1ryo6E1C5nS0V5I_ymp_HN0KIM6LxxoWkqDdaBsHJzZnWF5V2sPWBpLJGmjjCBEmghDXqNQaMiKggr0B-I88JDDehJj0jhNjVYII01ZZDeHdF6u9vxKeXHx_DhaYG1Mo0jbY8-YTruFs9qEvYrN2H_z_175ij4ko-VpgbntUzY1hh7qh2yTkdt_RGdr54GMfpmmI4X8yFjow5C6Ls-UWYfVbRTCSxPMxILKlStnst8eitK-ObvMnbzzl9H1fYw_FzAelWvJ2569QWdJvME/ |